Billed Entity:
128764
FRN:
355954
Funding Year:
2000
470#:
252250000129661
471#:
167614
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$780.26
Last Date of Service:
2003-12-31
Disbursed Amount:
$780.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,000.00
$866.95
One Time Ineligible Cost:
$0.00
$866.95
Total Cost:
$2,000.00
$866.95
Discount Percent:
90
90
Requested Amount:
$1,800.00
$780.26